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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:25:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : GURSINGHA
Fto No. : OR2430004014_311223APB_FTO_960582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-014-003/30800286
(GURSINGHA) 		2430004014NRG24Z301220230976801 31/12/2023 RANJAN NENGI 2430004014WL070696 RANJAN NENGI 00354 PUNB0765900 1161 1161 Processed 01/01/2024 8988678128 Mr. RANJAN NENGI UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
2 JHORIGAM OR-30-004-014-001/30800322
(GURSINGHA) 		2430004014NRG24Z301220230976793 31/12/2023 DAIMATI JANI 2430004014WL070693 DAIMATI JANI 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988678125 MRS DAIMATI JANI STATE BANK OF INDIA(508548)
3 JHORIGAM OR-30-004-014-003/30800331
(GURSINGHA) 		2430004014NRG24Z301220230976807 31/12/2023 SUBAE GOUD 2430004014WL070699 SUBAE GOUD 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988678126 MRS SUBAE GOUD STATE BANK OF INDIA(508548)
4 JHORIGAM OR-30-004-014-004/37958
(GURSINGHA) 		2430004014NRG24Z301220230976799 31/12/2023 MANJULA MAJHI 2430004014WL070695 MANJULA MAJHI 00415 SBIN0013630 1161 1161 Processed 01/01/2024 8988678124 MRS MANJULA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3483 3483
5 JHORIGAM OR-30-004-014-001/26919
(GURSINGHA) 		2430004014NRG24Z291120230833896 31/12/2023 DURA MAJHI 2430004014WL061150 DURA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988678123 DURA MAJHI BANK OF BARODA(606985)
6 JHORIGAM OR-30-004-014-001/26919
(GURSINGHA) 		2430004014NRG24Z231120230808475 31/12/2023 DURA MAJHI 2430004014WL059174 DURA MAJHI 00474 SBIN0RRUKGB 805 805 Processed 01/01/2024 8988678122 DURA MAJHI BANK OF BARODA(606985)
7 JHORIGAM OR-30-004-014-003/30800330
(GURSINGHA) 		2430004014NRG24Z301220230976805 31/12/2023 DEBASINNGH GOUD 2430004014WL070698 DEBASINNGH GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988678129 Mr. DEBASINNGH GOUD UTKAL GRAMEEN BANK(607234)
8 JHORIGAM OR-30-004-014-003/30800333
(GURSINGHA) 		2430004014NRG24Z301220230976812 31/12/2023 DHANASING GOUD 2430004014WL070701 DHANASING GOUD 00474 SBIN0RRUKGB 1161 1161 Processed 01/01/2024 8988678130 Mr. DHANASINGH GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3932 3932
9 JHORIGAM OR-30-004-014-003/37662
(GURSINGHA) 		2430004014NRG24Z301220230976803 31/12/2023 KAMLU JANI 2430004014WL070697 KAMLU JANI 764001 1161 1161 Processed 01/01/2024 8988678127 Mr. KAMALU JANI UTKAL GRAMEEN BANK(607234)
SubTotal 1161 1161
Total 9737 9737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004014_311223APB_FTO_960582 76407601 1161
2 JHORIGAM OR2430004014_311223APB_FTO_960582 Punjab National Bank PUNB0765900 UMERKOT 1161
3 JHORIGAM OR2430004014_311223APB_FTO_960582 State Bank of India SBIN0013630 JHARIGAON 3483
4 JHORIGAM OR2430004014_311223APB_FTO_960582 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2322
5 JHORIGAM OR2430004014_311223APB_FTO_960582 UTKAL GRAMYA BANK SBIN0RRUKGB JHARIGAON 1610

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